Table/Structure Field list used by SAP ABAP Program MM06EFKO_PREISFINDUNG_AEND (PREISFINDUNG_AEND)
SAP ABAP Program
MM06EFKO_PREISFINDUNG_AEND (PREISFINDUNG_AEND) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - NETZU | Price can only be changed on condition screen | ||
| 2 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 3 | EKKO - BSTYP | Purchasing Document Category | ||
| 4 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 5 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 6 | EKKO - WAERS | Currency Key | ||
| 7 | EKKO - WKURS | Exchange Rate | ||
| 8 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 9 | EKKODATA - WKURS | Exchange Rate | ||
| 10 | EKKODATA - WAERS | Currency Key | ||
| 11 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 12 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 13 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 14 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 16 | EKPO - REPOS | Invoice receipt indicator | ||
| 17 | EKPO - PRDAT | Date of Price Determination | ||
| 18 | EKPO - PEINH | Price unit | ||
| 19 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 20 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 21 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 22 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 23 | EKPO - MENGE | Purchase Order Quantity | ||
| 24 | EKPO - KTMNG | Target Quantity | ||
| 25 | EKPO - BRTWR | Gross order value in PO currency | ||
| 26 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 27 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 28 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 29 | EKPO - ATTYP | Material Category | ||
| 30 | EKPOADD - NETZU | Price can only be changed on condition screen | ||
| 31 | EKPODATA - PRDAT | Date of Price Determination | ||
| 32 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 33 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 34 | EKPODATA - PEINH | Price unit | ||
| 35 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 36 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 37 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 38 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 39 | EKPODATA - KTMNG | Target Quantity | ||
| 40 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 41 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 42 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 43 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 44 | EKPODATA - ATTYP | Material Category | ||
| 45 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 46 | KOMP - MGLME | Quantity | ||
| 47 | KOMP - KPOSN | Condition Item Number | ||
| 48 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 49 | KOMV - WAERS | Currency Key | ||
| 50 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 51 | KOMV - KSTEU | Condition control | ||
| 52 | KOMV - KSTAT | Condition is used for statistics | ||
| 53 | KOMV - KSCHL | Condition Type | ||
| 54 | KOMV - KPOSN | Condition Item Number | ||
| 55 | KOMV - KPEIN | Condition pricing unit | ||
| 56 | KOMV - KMPRS | Condition changed manually | ||
| 57 | KOMV - KMEIN | Condition unit in the document | ||
| 58 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 59 | KOMV - KINAK | Condition is inactive | ||
| 60 | KOMV - KHERK | Condition Origin | ||
| 61 | KOMV - KDUPL | Structure condition | ||
| 62 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 63 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 64 | KONP - KSCHL | Condition Type | ||
| 65 | KONV - WAERS | Currency Key | ||
| 66 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 67 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 68 | KONV - KSTEU | Condition control | ||
| 69 | KONV - KSTAT | Condition is used for statistics | ||
| 70 | KONV - KMEIN | Condition unit in the document | ||
| 71 | KONV - KSCHL | Condition Type | ||
| 72 | KONV - KPOSN | Condition Item Number | ||
| 73 | KONV - KPEIN | Condition pricing unit | ||
| 74 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 75 | KONV - KMPRS | Condition changed manually | ||
| 76 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 77 | KONV - KINAK | Condition is inactive | ||
| 78 | KONV - KHERK | Condition Origin | ||
| 79 | KONV - KDUPL | Structure condition | ||
| 80 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 81 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | T160 - VORGA | Transaction/event | ||
| 84 | T185F - FCODE | Function code |